光明地产
(600708)
| 流通市值：40.50亿 | | | 总市值：40.56亿 |
| 流通股本：22.25亿 | | | 总股本：22.29亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,644,703,943.52 | 4,488,243,967.69 | 2,014,254,010.6 | 16,541,061,049.81 |
| 营业收入 | 6,644,703,943.52 | 4,488,243,967.69 | 2,014,254,010.6 | 16,541,061,049.81 |
| 二、营业总成本 | 6,841,068,731.67 | 4,666,502,148.86 | 2,246,285,549.72 | 15,721,676,068.99 |
| 营业成本 | 5,646,285,640.15 | 3,848,651,283.14 | 1,826,359,443.32 | 13,502,931,720.68 |
| 税金及附加 | 107,306,544.45 | 62,854,950.66 | 32,940,364.74 | 420,953,850.01 |
| 销售费用 | 238,764,024.13 | 161,668,233.87 | 95,674,488.53 | 569,043,694.2 |
| 管理费用 | 353,058,056.65 | 231,056,517.01 | 110,253,539.66 | 594,362,208.82 |
| 财务费用 | 495,654,466.29 | 362,271,164.18 | 181,057,713.47 | 634,384,595.28 |
| 其中:利息费用 | 648,472,198.52 | 484,016,793.24 | 230,953,685.64 | 762,393,736.79 |
| 其中:利息收入 | 174,388,958.23 | 166,759,251.46 | 55,150,928.76 | 203,336,046.07 |
| 加:投资收益 | 384,636,133.9 | 330,272,976.14 | 223,957,350.52 | 43,207,956.55 |
| 资产处置收益 | 4,158,853.68 | 852,785.6 | 277,337.81 | 2,190,629.69 |
| 资产减值损失(新) | - | - | - | -293,867,120.51 |
| 信用减值损失(新) | 4,971,749.75 | -4,515,999.48 | -5,568,661.6 | -23,123,429.95 |
| 其他收益 | 30,679,692.09 | 27,073,944.29 | 20,493,036.98 | 19,441,342.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 228,081,641.27 | 175,425,525.38 | 7,127,524.59 | 567,234,359.53 |
| 加:营业外收入 | 15,832,969.73 | 8,829,966.12 | 9,040,192.05 | 22,819,000.7 |
| 减:营业外支出 | 4,635,951.91 | 6,017,924.11 | 489,068.2 | 17,642,217.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 239,278,659.09 | 178,237,567.39 | 15,678,648.44 | 572,411,142.93 |
| 减:所得税费用 | 89,235,012 | 77,593,097.82 | 14,847,508.56 | 399,699,565.11 |
| 六、净利润 | 150,043,647.09 | 100,644,469.57 | 831,139.88 | 172,711,577.82 |
| 持续经营净利润 | 150,043,647.09 | 100,644,469.57 | 831,139.88 | 172,711,577.82 |
| 归属于母公司股东的净利润 | 12,830,722.44 | 8,692,733.56 | 7,678,287.79 | 51,209,278.31 |
| 少数股东损益 | 137,212,924.65 | 91,951,736.01 | -6,847,147.91 | 121,502,299.51 |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0 |
| 九、综合收益总额 | 150,043,647.09 | 100,644,469.57 | 831,139.88 | 172,711,577.82 |
| 归属于母公司股东的综合收益总额 | 12,830,722.44 | 8,692,733.56 | 7,678,287.79 | 51,209,278.31 |
| 归属于少数股东的综合收益总额 | 137,212,924.65 | 91,951,736.01 | -6,847,147.91 | 121,502,299.51 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |